Civic Intelligence

Whitewater Community Television Inc.

990 • Fiscal year 2020 • EIN 35-1750716

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization Profilewww.wctv.info
2325 Chester BlvdRichmond, IN 47374-1220

(765) 973-8488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,930

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$486,950

Down $83,544 (-15%) from 2019

Net Assets

Down

$456,688

Down $64,001 (-12%) from 2019

Liabilities

Down

$30,262

Down $19,543 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$318,716

Down $4,731 (-1.5%) from 2019

Expenses

Up

$382,717

Up $40,378 (+12%) from 2019

Net Income

Down

-$64,001

Down $45,109 (-239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $570,494Liabilities 2019: $49,805Net Assets 2019: $520,6892019Assets 2020: $486,950Liabilities 2020: $30,262Net Assets 2020: $456,6882020Assets 2021: $429,893Liabilities 2021: $31,389Net Assets 2021: $398,5042021Assets 2022: $327,688Liabilities 2022: $30,296Net Assets 2022: $297,3922022Assets 2023: $287,381Liabilities 2023: $34,069Net Assets 2023: $253,3122023Assets 2024: $212,630Liabilities 2024: $39,116Net Assets 2024: $173,5142024Assets 2025: $162,999Liabilities 2025: $1,432Net Assets 2025: $161,5672025

Highlighted filing

2020

Assets$486,950
Liabilities$30,262
Net Assets$456,688
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $323,447Expenses 2019: $342,339Net Income 2019: -$18,8922019Revenue 2020: $318,716Expenses 2020: $382,717Net Income 2020: -$64,0012020Revenue 2021: $357,595Expenses 2021: $415,779Net Income 2021: -$58,1842021Revenue 2022: $311,871Expenses 2022: $412,983Net Income 2022: -$101,1122022Revenue 2023: $340,521Expenses 2023: $384,601Net Income 2023: -$44,0802023Revenue 2024: $327,169Expenses 2024: $406,967Net Income 2024: -$79,7982024Revenue 2025: $341,443Expenses 2025: $353,390Net Income 2025: -$11,9472025

Highlighted filing

2020

Revenue$318,716
Expenses$382,717
Net Income-$64,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.1
Gross Receipts
$321,451
Mission and Program Overview

Mission

Provide public, educational and government access television center to residents of wayne county at no cost to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$386,402$330,913▼ $55,489
Land, Buildings, and Equipment, Net$94,252$119,744▲ $25,492
Cash and Non-Interest-Bearing Accounts$47,827$33,295▼ $14,532
Accounts Receivable$38,505$1,700▼ $36,805
Prepaid Expenses and Deferred Charges$3,508$1,298▼ $2,210
Total Assets$570,494$486,950▼ $83,544
Liabilities
Accounts Payable and Accrued Expenses$49,805$30,262▼ $19,543
Total Liabilities$49,805$30,262▼ $19,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,689$456,688▼ $64,001
Total Net Assets Fund Balance$520,689$456,688▼ $64,001
Total Liabilities and Net Assets / Fund Balance$570,494$486,950▼ $83,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,744$265,572$385,316
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarshExecutive DirectorFT$60,930$60,930

Board Members and Trustees

NameTitle
Judi WillettPresident
Melinda WilsonVice President
Allison Washington-laceyDirector
Amanda MarquisDirector
Amy HolthouseDirector
Andrea DudasDirector
Angela ClineDirector
Anna DrakeDirector
Carrie MilesDirector
Dave SnowDirector
Jason TroutwineDirector
Jeffrey ThorneDirector
John CookDirector
Lauralee HitesDirector
Michele WalkerDirector
Patrick PiperDirector
Philip StevensonDirector
Robert TidrowDirector
Ronald CrossDirector
Todd DukeDirector
Tony FosterDirector
Misty HollisSecretary
Donald BenzigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,094
Program Service Revenue
$37,615
Investment Income
$1,742
Other Revenue
$-2,735
All Other Contributions
$71,697
Change in Net Assets
$-64,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,100Fair Market Value
Other Non Cash Contri Table1$1,350Fair Market Value
Total Noncash Contributions2$30,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,749
Other Expenses$112,968
Total Fundraising Expense$1,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,376--$141,376
Current Officers, Directors, Trustees, and Key Employees$14,014$45,697$1,219$60,930
Depreciation Depletion$38,730--$38,730
Other Employee Benefits$27,197$7,998$213$35,408
Occupancy$27,531$5,517$41$33,089
Pension Plan Contributions$15,045$4,570$122$19,737
Office Expenses$8,482$8,012-$16,494
Payroll Taxes$8,709$3,496$93$12,298
Fees for Services Accounting-$10,080-$10,080
Fees for Services Other-$9,804-$9,804
Information Technology-$2,802-$2,802
Advertising-$1,213-$1,213
Conferences and Meetings-$703-$703
Travel$29$24-$53
Total Functional Expenses$281,113$99,916$1,688$382,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,735
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Organization continously makes sure no conflicts of interest occur. Board members are supposed to disclose anytime a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“Organization uses Indiana University guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whitewater Community Television Inc
EIN
35-1750716
Phone
7659738488
Address
2325 CHESTER BLVD, RICHMOND, IN 47374-1220

Signing Officer

Name
Eric Marsh
Title
Executive Director
Phone
7659738488
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Marsh
Formed
1988
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
15

Preparer

Firm
Webb & Associates
Address
66 South 12th Street, Richmond, IN 47374
Preparer
Dawn D James CPA
Phone
7659623524
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“Each board member looks through the 990 and then it is approved by the board.”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030262
IRS990/AccountsReceivableGrp/BOYAmt038505
IRS990/AccountsReceivableGrp/EOYAmt01700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS TELEVISION CENTER TO RESIDENTS OF WAYNE COUNTY AT NO COST TO THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01213
IRS990/AdvertisingGrp/TotalAmt01213
IRS990/AllOtherContributionsAmt071697
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIC MARSH
IRS990/BooksInCareOfDetail/PhoneNum07659738488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 CHESTER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047827
IRS990/CashNonInterestBearingGrp/EOYAmt033295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01219
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045697
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060930
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0703
IRS990/ConferencesMeetingsGrp/TotalAmt0703
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01742
IRS990/CYOtherExpensesAmt0112968
IRS990/CYOtherRevenueAmt0-2735
IRS990/CYProgramServiceRevenueAmt037615
IRS990/CYRevenuesLessExpensesAmt0-64001
IRS990/CYSalariesCompEmpBnftPaidAmt0269749
IRS990/CYTotalExpensesAmt0382717
IRS990/CYTotalFundraisingExpenseAmt01688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038730
IRS990/DepreciationDepletionGrp/TotalAmt038730
IRS990/Desc0TO EMPOWER INDIVIDUALS GROUPS FROM THE COMMUNITY TO PRODUCE PROGRAMS BY, FOR ABOUT THE WAYNE COUNTY AREA. TO PROVIDE TRAINING FACILITIES TO PRODUCE THE PROGRAMS. BROADCAST ON 3 STATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0281113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010080
IRS990/FeesForServicesAccountingGrp/TotalAmt010080
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09804
IRS990/FeesForServicesOtherGrp/TotalAmt09804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BENZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA DUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY THORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT TIDROW
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON TROUTWINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILIP STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURALEE HITES
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY HOLTHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLISON WASHINGTON-LACEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt02735
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0202897
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02802
IRS990/InformationTechnologyGrp/TotalAmt02802
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119744
IRS990/LandBldgEquipCostOrOtherBssAmt0385316
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS TELEVISION CENTER TO RESIDENTS OF WAYNE COUNTY AT NO COST TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520689
IRS990/NetAssetsOrFundBalancesEOYAmt0456688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456688
IRS990/NoncashContributionsAmt030450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt041
IRS990/OccupancyGrp/ManagementAndGeneralAmt05517
IRS990/OccupancyGrp/ProgramServicesAmt027531
IRS990/OccupancyGrp/TotalAmt033089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08012
IRS990/OfficeExpensesGrp/ProgramServicesAmt08482
IRS990/OfficeExpensesGrp/TotalAmt016494
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141376
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03496
IRS990/PayrollTaxesGrp/ProgramServicesAmt08709
IRS990/PayrollTaxesGrp/TotalAmt012298
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015045
IRS990/PensionPlanContributionsGrp/TotalAmt019737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01298
IRS990/PrincipalOfficerNm0ERIC MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DUPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111423
IRS990/PYOtherRevenueAmt0-2549
IRS990/PYProgramServiceRevenueAmt030637
IRS990/PYRevenuesLessExpensesAmt0-18892
IRS990/PYSalariesCompEmpBnftPaidAmt0230916
IRS990/PYTotalExpensesAmt0342339
IRS990/PYTotalRevenueAmt0323447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,950
Liabilities
$30,262
Net assets
$456,688
Revenue
$318,716
Expenses
$382,717
Net income
-$64,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$3.41$3.53$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.39$1.74$3.27$4.07$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.53$3.41$3.85$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.30$2.97$3.12$4.13$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.31$3.99$3.58$4.16$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.30$4.57$3.19$3.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.50$5.21$3.23$3.42$0.19